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San Joaquin County • Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.siaov.org/ehd Underground Storage Tank Program Inspection Report Facility Phone: Date: Facility Name: (510) 926-7834 May 03, 2017 DP & DK INVESTMENTS INC CERS ID: Facility Address: 10180733 1206 E MARCH LN, STOCKTON, CA 95210 Title: Phone: Inspection Contact: (209) 814-8581 Mandeep Singh Manager Inspection Type: �236 �1 - ROUTINE INSPECTION -Operating Permit ST FACILITY Consent For: I Consent Given By: Z Inspection N Photos 0 Sample— I Mandeep Singh, Manager Exp.Date: Service Technician Onsite: Exp.Date: Designated Operator: 08/04/2018 Jesus Saldivar 07/17/2017 Eric Meeker Service Technician Manufacturer's Training Veeder Root, 05/27/17; VMI, 12/03/17 = a i ornia ode of Regulations = eat an a ety o e = oeo a era Regulations V=Violation R=Repeat violation cos=Corrected on site during inspection File Review ❑V ❑R ❑COS r10 HSC 25284 No permit to operate HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS ■V 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ■R ❑COS N ❑R ii COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan 106 CCR 2632(d)(2) Failed to have an approved UST response plan ❑V Li R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■V ❑R ❑COS ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R Li COS 109 CCR 2637 Failed to test secondary containment 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ii COS ❑V D ❑COS 112 HSC 25284.2 Failed to test spill containers annually F11 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Li V ❑R ❑COS CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 119 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ii ❑COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑V ❑R ❑COS On Site Records ■V ■R ❑COS 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V ❑R ❑COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair,lining,and upgrades on site ❑V ❑R ❑COS FA0001247 PR0231175 SCO01 05/03/2017 EHD 23-01 Rev.09/22/16 Page 1 of 7 Underground Storage Tank Program OIR